Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020009_160922APB_FTO_111217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DRABSHALLA JK-09-020-009-001/144
() 		1409020009NRG23160920220050034 16/09/2022 MOHAN LAL 1409020009WL022540 MOHAN LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/09/2022 A265220006410 MOHAN LAL SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-009-004/114
() 		1409020009NRG23160920220050037 16/09/2022 NOOR HUSSAIN 1409020009WL022543 NOOR HUSSAIN 00200 JAKA0DRABLA 3405 3405 Processed 23/09/2022 A265220006411 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020009_160922APB_FTO_111217 JK BANK JAKA0DRABLA DRABSHALLA 6810

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